Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-265-14-46  07-4G3004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          42%                             
07-LA-110-24.9/25.5                    Federal Project:                                 
                                     ACNH-S110(12)                                      
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 09-20-06                      
ROYAL ELECTRIC COMPANY                                                                  
3131 52ND AVENUE                                                                        
SACRAMENTO CA 95823                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         513,870.00     -105,714.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    928,079.00      928,079.00                      
4. Earned Subject to Retention        1,441,949.00      822,365.00                      
5. Mobilization                         142,500.00       30,000.00                      
6. Total Work Completed      656,370.00                                                 
7. Deductions                            -2,900.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,581,549.00      852,365.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             852,365.00